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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenue:      
Service revenue and other $ 245,239 $ 220,775 $ 206,862
Operating expenses      
Cost of services 102,299 89,657 83,572
Selling, general and administrative 82,451 85,016 77,846
Restructuring expense 1,727 0 0
Impairment expense 5,986 0 0
Depreciation and amortization 55,206 48,703 46,786
Total operating expenses 247,669 223,376 208,204
Operating loss (2,430) (2,601) (1,342)
Other income, net 8,665 3,187 3,280
Income before income taxes 6,235 586 1,938
Income tax (benefit) expense (1,694) (990) 6
Income from continuing operations 7,929 1,576 1,932
Discontinued operations:      
Income from discontinued operations, net of tax 94,667 124,097 53,568
Gain on the sale of discontinued operations, net of tax 896,235 0 0
Total income from discontinued operations, net of tax 990,902 124,097 53,568
Net income 998,831 125,673 55,500
Other comprehensive income:      
Net gains (losses) on interest rate swaps, net of tax 4,706 (5,014) (7,972)
Comprehensive income $ 1,003,537 $ 120,659 $ 47,528
Net income per share, basic and diluted:      
Basic - Income from continuing operations (in dollars per share) $ 0.16 $ 0.03 $ 0.04
Basic - Income from discontinued operations, net of tax (in dollars per share) 19.81 2.49 1.07
Basic net income per share (in dollars per share) 19.97 2.52 1.11
Diluted - Income from continuing operations (in dollars per share) 0.16 0.03 0.04
Diluted - Income from discontinued operations, net of tax (in dollars per share) 19.76 2.48 1.07
Diluted net income per share (in dollars per share) $ 19.92 $ 2.51 $ 1.11
Weighted average shares outstanding, basic (in shares) 50,026 49,901 49,811
Weighted average shares outstanding, diluted (in shares) 50,149 50,024 50,101
Cash dividend declared per share (in dollars per share) $ 18.82 $ 0.34 $ 0.29